XML 49 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting Information by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 8 Months Ended 12 Months Ended
May 12, 2019
May 13, 2018
May 12, 2019
May 13, 2018
Sep. 02, 2018
Segment Reporting Information [Line Items]          
Total Revenue $ 34,740 $ 32,361 $ 105,205 $ 97,165 $ 141,576
Operating Income 1,122 1,067 3,274 3,034 4,480
Depreciation and amortization 336 327 1,019 1,006 1,437
Additions to property and equipment 672 585 1,989 1,913 2,969
Net property and equipment 20,475 19,178 20,475 19,178 19,681
Total Assets 43,752 39,605 43,752 39,605 40,830
Operating Segments [Member] | United States Operations          
Segment Reporting Information [Line Items]          
Total Revenue 25,536 23,475 76,958 69,975 102,286
Operating Income 736 682 2,108 1,818 2,787
Depreciation and amortization 260 242 764 756 1,078
Additions to property and equipment 500 468 1,428 1,323 2,046
Net property and equipment 14,020 12,924 14,020 12,924 13,353
Total Assets 30,416 27,062 30,416 27,062 28,207
Operating Segments [Member] | Canada Operations          
Segment Reporting Information [Line Items]          
Total Revenue 4,792 4,647 14,561 14,163 20,689
Operating Income 213 210 625 652 939
Depreciation and amortization 32 31 100 94 135
Additions to property and equipment 38 42 209 156 268
Net property and equipment 1,917 1,829 1,917 1,829 1,900
Total Assets 4,637 4,248 4,637 4,248 4,303
Operating Segments [Member] | Other International Operations          
Segment Reporting Information [Line Items]          
Total Revenue 4,412 4,239 13,686 13,027 18,601
Operating Income 173 175 541 564 754
Depreciation and amortization 44 54 155 156 224
Additions to property and equipment 134 75 352 434 655
Net property and equipment 4,538 4,425 4,538 4,425 4,428
Total Assets $ 8,699 $ 8,295 $ 8,699 $ 8,295 $ 8,320